| Revenue | DKK 13,5M | -19% |
| EBITDA | DKK 2,5M | -51% |
| Net profit | DKK 3M | +624% |
| Total assets | DKK 24,6M | -1% |
| Equity | DKK 6M | -29% |
| Employees | 26 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 86.739 | 48.746 | 38.637 | 35.694 | 41.048 | 8.722 | 10.355 | 12.418 | 13.001 | 12.934 | 14.494 | 16.767 | 13.536 |
| Staff expenses | -32.057 | -11.816 | -6.062 | -5.349 | -6.134 | -7.677 | -7.863 | -10.520 | -10.572 | -10.086 | -10.191 | -11.665 | -11.021 |
| EBITDA | -20.856 | -11.857 | -2.977 | -3.708 | 642 | 1.045 | 2.492 | 1.898 | 2.429 | 2.848 | 4.304 | 5.102 | 2.515 |
| Depreciation & amort. | -1.752 | -338 | -0 | -7 | -89 | -89 | -89 | -89 | -82 | -0 | -0 | -0 | -0 |
| EBIT | -22.608 | -12.195 | -2.977 | -3.716 | 553 | 956 | 2.403 | 1.809 | 2.347 | 2.848 | 4.304 | 5.102 | 2.515 |
| Net financials | -4.083 | -4.431 | -565 | -433 | -456 | -218 | -216 | -296 | -466 | -162 | -516 | -500 | -331 |
| Profit before tax | -26.691 | -16.626 | -3.542 | -4.148 | 97 | 738 | 2.187 | 1.513 | 1.881 | 2.685 | 3.788 | 4.602 | 2.184 |
| Tax | 250 | -0 | -0 | -0 | -0 | -600 | -325 | -0 | -725 | -0 | -3.250 | 4.190 | -800 |
| Net profit | -26.941 | -16.626 | -3.542 | -4.148 | 97 | 1.338 | 2.512 | 1.513 | 2.606 | 2.685 | 7.038 | 412 | 2.984 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.198 | 20.991 | 14.070 | 15.430 | 18.185 | 18.660 | 23.702 | 24.517 | 21.052 | 26.294 | 28.366 | 24.892 | 24.605 |
| Equity | -64.154 | -780 | -4.322 | -970 | -873 | 6.465 | 8.976 | 10.489 | 13.095 | 15.781 | 8.118 | 8.531 | 6.015 |
| Long-term debt | 0 | 0 | 0 | 10.500 | 3.571 | 4.669 | 6.370 | 661 | 801 | 772 | 9.374 | 4.459 | 5.682 |
| Short-term debt | 97.673 | 20.733 | 17.728 | 5.418 | 15.487 | 7.526 | 8.355 | 13.367 | 7.156 | 9.741 | 10.873 | 11.903 | 12.908 |
| Total debt | 97.673 | 20.733 | 17.728 | 15.918 | 19.058 | 12.195 | 14.726 | 14.028 | 7.957 | 10.513 | 20.248 | 16.361 | 18.590 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BH Deputy | Deputy | 2004 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
UT Deputy | Deputy | 2008 | — | — |
CM Deputy | Deputy | 2013 | — | — |
PG Management | Management | 1986 | — | — |
PH Deputy | Deputy | 2012 | — | — |
HO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
IR Deputy | Deputy | 2008 | — | — |
KA Deputy | Deputy | 2012 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
FJ Management | Management | 2001 | — | — |
FB | Deputy | 2000 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SS Founder | Founder | 1986 | — | — |
MØ | Deputy | 2004 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 1986 | |
| Individual | 100.0% | 100.0% | 2006 | |
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Krzysztof Pawel Granicki | Chief Executive Officer | 0 companies |
| Hans Peterson | Chief Executive Officer | 0 companies |
| Bjørn Helge Sagi | Deputy | 0 companies |
| Alexander Jon Johansson | Chief Executive Officer | 0 companies |
| Carsten Randrup | Chief Executive Officer | 0 companies |
| Ulrich Tejg Jespersen | Deputy | 0 companies |
| Claus Madsen | Deputy | 0 companies |
| Per Gaston Andersen | Management | 0 companies |
| Peter Høgh Dahl | Deputy | 0 companies |
| Hans Olof Pettersson | Chief Executive Officer | 0 companies |
| Ib René Villumsen | Deputy | 0 companies |
| Kim Andersen | Deputy | 0 companies |
| Kenneth John Waagenes | Chief Executive Officer | 0 companies |
| Flemming Jensen | Management | 0 companies |
| Flemming Bo Hartmeyer Kristensen | Deputy | 0 companies |
| Poul Thomsen | Chief Executive Officer | 0 companies |
| Susanne Saul Stakemann | Founder | 0 companies |
| Michael Ørsted Møller Eriksen | Deputy | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Hans Peterson | Chairman | 0 companies |
| Risto Aarne Rapeli | Board of Directors | 0 companies |
| Erling Bentsen | Board of Directors | 0 companies |
| Henrik Dige Christensen | Board of Directors | 0 companies |
| Søren Adsbøll | Board of Directors | 0 companies |
| Anders Gøran Henriksson | Board of Directors | 0 companies |
| Jan Møller Eriksen | Board of Directors | 0 companies |
| Steen Bisgaard | Chairman | 0 companies |
| Rodney Bruce Trimboy | Chairman | 0 companies |
| Marcin Zak | Chairman | 0 companies |
| Peter Thorup Kjølby | Board of Directors | 0 companies |
| Kjell Börje Örthagen | Board of Directors | 0 companies |
| Lars-Ola Bertil Stare | Board of Directors | 0 companies |
| Cyril David Barratt | Board of Directors | 0 companies |
| Lars-Erik Edgarsson | Board of Directors | 0 companies |
| Tommy Ingemar Jirebeck | Board of Directors | 0 companies |
| Jetro Yrkka Petteri Oura | Board of Directors | 0 companies |
| Hans Olof Pettersson | Board of Directors | 0 companies |
| Karl Peter Hedlund | Board of Directors | 0 companies |
| Katarina Linnéa Christina Falk | Board of Directors | 0 companies |
| Erik Jacobsen | Board of Directors | 0 companies |
| Tommy Knut Bergdahl | Board of Directors | 0 companies |
| James Baxendale Owen | Board of Directors | 0 companies |
| Jørgen Brøndsted Jacobsen | Board of Directors | 0 companies |
| Katja Marjaana Ahti | Board of Directors | 0 companies |
| Ireneusz Teofil Skwarek | Chairman | 0 companies |
| Øyvind Fjeldså | Chairman | 0 companies |
| Allan Richards | Chairman | 0 companies |
| Thomas Christer Johansson | Board of Directors | 0 companies |
| David Nölle | Board of Directors | 0 companies |
| David Ackeby | Board of Directors | 0 companies |
| Jochen Settelmayer | Board of Directors | 0 companies |
| Hector Vere Pilkington | Board of Directors | 0 companies |